Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| 210 E. 22nd Street, LLC 101 W. Main St. 500 Norfolk, VA 23510 |
02/26/2019 | $ 10000.00 | $ 0.00 | |
| 210 E. 22nd Street, LLC 101 W. Main St. 500 Norfolk, VA 23510 |
02/26/2019 | $ 2673.71 | $ 0.00 | |
| 210 E. 22nd Street, LLC 101 W. Main St. 500 Norfolk, VA 23510 |
02/26/2019 | $ 10000.00 | $ 0.00 | |
| Jones Darden Rawles, Inc. 924 Larchmont Cres. Norfolk, VA 23508 |
02/26/2019 | $ 1430.58 | $ 0.00 | |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
02/26/2019 | $ 6.99 | $ 0.00 | |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
02/26/2019 | $ 6.99 | $ 0.00 | |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
02/26/2019 | $ 6.99 | $ 0.00 | |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
02/26/2019 | $ 6.99 | $ 0.00 | |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
02/26/2019 | $ 6.99 | $ 0.00 | |
| Ottinger, Richard 101 W. Main Street 500 Norfolk, VA 23510 |
02/26/2019 | $ 6.99 | $ 0.00 | |
| 10 Records | Page 1 of 1 | ||||
* Balance of loan at time of report. This does not change for each transaction.
Report period: 01/01/2019 - 03/31/2019
